[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 529 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
3000 | 104.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
37807 | 110.34 | 2025-02-22 | 85 | 1 | 11 | Actual |
11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
14437 | 3.95 | 2023-04-24 | 85 | 2 | 12 | Actual |
23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
14237 | 53.95 | 2023-04-24 | 85 | 1 | 11 | Actual |
29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
12380 | 99.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
12241 | 78.36 | 2023-02-22 | 85 | 2 | 8 | Actual |
13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
226 | 200.00 | 2022-04-24 | 85 | 1 | 4 | Budget |
38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
13181 | 139.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
Generated 2025-05-24 19:30:30.124 UTC